How To Fix MMPUR_SUPLRLIST022 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 022

• Message text: &1 &2 &3 &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SUPLRLIST022 - &1 &2 &3 &4 ?

  The SAP error message MMPUR_SUPLRLIST022 typically relates to issues in the supplier list or vendor master data. This error can occur in various scenarios, such as when trying to display or process supplier information in the purchasing module.
  Cause:
  The error message MMPUR_SUPLRLIST022 usually indicates that there is a problem with the supplier data being processed. Common causes include:
  
  Missing or Incomplete Data: The supplier master data may be incomplete or missing required fields.
  Invalid Vendor Status: The vendor may be inactive or blocked, preventing transactions from being processed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the supplier data.
  Configuration Issues: There may be configuration settings in the purchasing module that are not set up correctly.
  
  Solution:
  To resolve the MMPUR_SUPLRLIST022 error, you can take the following steps:
  
  
  Check Supplier Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify that all required fields are filled out correctly.
  Ensure that the vendor is active and not blocked.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access the supplier list. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings in the purchasing module to ensure that everything is set up correctly. This may involve checking the settings in the SPRO transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may be available.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Purchasing Info Record), and ME2L (Purchase Orders by Vendor).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the MMPUR_SUPLRLIST022 error in your SAP system.